Civic Intelligence

Land Light Foundation

990PF • Fiscal year 2019 • EIN 20-4263527

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile
Ws Groupllc 66 Old Tappan RoadGlen Cove, NY 11542

(212) 532-1110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,240,845

Down $49,977 (-3.9%) from 2018

Net Assets

Up

$1,240,845

Up $29,714 (+2.5%) from 2018

Liabilities

Down

$0

Down $79,691 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$188,966

Up $11,229 (+6.3%) from 2018

Expenses

Down

$159,252

Down $62,920 (-28%) from 2018

Net Income

Up

$29,714

Up $74,149 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $4,209Liabilities 2011: $02011Assets 2012: $1,906Liabilities 2012: $02012Assets 2014: $1,368,932Liabilities 2014: $71,000Net Assets 2014: $1,297,9322014Assets 2015: $1,375,016Liabilities 2015: $83,145Net Assets 2015: $1,291,8712015Assets 2016: $1,368,441Liabilities 2016: $79,691Net Assets 2016: $1,288,7502016Assets 2017: $1,335,257Liabilities 2017: $79,691Net Assets 2017: $1,255,5662017Assets 2018: $1,290,822Liabilities 2018: $79,691Net Assets 2018: $1,211,1312018Assets 2019: $1,240,845Liabilities 2019: $0Net Assets 2019: $1,240,8452019Assets 2020: $1,739,449Liabilities 2020: $0Net Assets 2020: $1,739,4492020Assets 2021: $1,847,034Liabilities 2021: $14,556Net Assets 2021: $1,832,4782021Assets 2022: $1,921,697Liabilities 2022: $8,300Net Assets 2022: $1,913,3972022Assets 2023: $1,987,796Liabilities 2023: $8,525Net Assets 2023: $1,979,2712023Assets 2024: $1,946,241Liabilities 2024: $13,325Net Assets 2024: $1,932,9162024

Highlighted filing

2019

Assets$1,240,845
Liabilities$0
Net Assets$1,240,845
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $55,186Expenses 2011: $62,962Net Income 2011: -$7,7762011Revenue 2012: $38,576Expenses 2012: $40,879Net Income 2012: -$2,3032012Revenue 2014: $3,007,422Expenses 2014: $112,914Net Income 2014: $2,894,5082014Revenue 2015: $82,281Expenses 2015: $88,342Net Income 2015: -$6,0612015Revenue 2016: $126,051Expenses 2016: $129,172Net Income 2016: -$3,1212016Revenue 2017: $136,737Expenses 2017: $169,921Net Income 2017: -$33,1842017Revenue 2018: $177,737Expenses 2018: $222,172Net Income 2018: -$44,4352018Revenue 2019: $188,966Expenses 2019: $159,252Net Income 2019: $29,7142019Revenue 2020: $605,298Expenses 2020: $106,694Net Income 2020: $498,6042020Revenue 2021: $317,941Expenses 2021: $224,912Net Income 2021: $93,0292021Revenue 2022: $313,641Expenses 2022: $232,722Net Income 2022: $80,9192022Revenue 2023: $298,439Expenses 2023: $232,565Net Income 2023: $65,8742023Revenue 2024: $245,180Expenses 2024: $291,535Net Income 2024: -$46,3552024

Highlighted filing

2019

Revenue$188,966
Expenses$159,252
Net Income$29,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ROSSDirectorPT$0--
JILL O'BRYANDirectorPT$0--
LOIC MALLEVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Land Light Foundation
EIN
20-4263527
Phone
2125321110
Address
WS GROUPLLC 66 OLD TAPPAN ROAD, GLEN COVE, NY 11542

Signing Officer

Name
Charles Ross
Title
Director
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
The Ws Group LLC
Address
152 MADISON AVE STE 200, NEW YORK, NY 10016
Preparer
Michael Boxer
Phone
2125321110
Raw XML Appendix292 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WILLIAM H MATTIE W HARRIS FOUNDTN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DEE ANN MCINTYRE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3GALE FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 WEST 72nd STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16655 WEST SAHARA SUITE B-118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21218 BISHOPS LODGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3512 CAMINO LEJO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd189146
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd287501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd387505
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ORDINARY LOSS - FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES/PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt188237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230597
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt288237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt330597
TaxesSchedule/TaxesDetail/Amt0972
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt2275
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX INVESTMENTS(2018)
TaxesSchedule/TaxesDetail/CategoryTxt1NEW MEXICO ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2NYS ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1275
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0972
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0204263527
ReturnHeader/Filer/PhoneNum02125321110
ReturnHeader/Filer/USAddress/AddressLine1Txt0WS GROUPLLC 66 OLD TAPPAN ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300202639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MADISON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125321110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BOXER
ReturnHeader/ReturnTs02020-11-02T11:19:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,845
Liabilities
$0
Net assets
$1,240,845
Revenue
$188,966
Expenses
$159,252
Net income
$29,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.93$0.25$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.30$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.31$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.32$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.61$0.11$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.19$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$3.01$0.11$2.89
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.01